爱克股份 (300889.SZ)

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利润表(爱克股份)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 731,981,521.19410,770,608.02170,522,864.36905,300,246.46641,333,717.60356,593,235.26140,119,029.92
 营业收入(元) 731,981,521.19410,770,608.02170,522,864.36905,300,246.46641,333,717.60356,593,235.26140,119,029.92
二、营业总成本(元) 712,276,582.48418,928,160.18187,198,347.28842,880,584.20598,477,593.73351,423,205.50148,636,238.16
 营业成本(元) 509,962,853.08288,401,978.10123,817,116.66625,700,954.65442,924,384.22256,219,603.9298,182,491.90
 研发费用(元) 37,989,221.4625,197,475.9012,656,587.3950,753,425.9541,922,419.7027,830,815.9915,694,189.04
 营业税金及附加(元) 6,728,520.133,778,365.73920,967.374,510,686.263,370,271.241,902,334.32546,516.04
 销售费用(元) 95,686,427.4459,286,988.4728,897,134.04113,193,525.7988,679,428.4453,163,729.7427,446,223.28
 管理费用(元) 67,725,731.9744,450,695.4619,542,862.0158,648,450.5534,100,791.2019,749,998.6910,541,124.22
 财务费用(元) -5,816,171.60-2,187,343.481,363,679.80-9,926,459.00-12,519,701.07-7,443,277.16-3,774,306.32
  其中:利息费用(元) 9,341,986.795,847,306.312,515,318.897,594,096.925,292,246.023,443,323.991,769,470.35
  其中:利息收入(元) 11,173,436.904,194,408.392,528,311.5014,858,295.0213,671,386.2410,172,524.735,649,475.66
三、其他经营收益
 加:公允价值变动收益(元) 771,758.34517,455.56258,087.501,435,815.161,357,211.501,195,290.761,083,604.75
 加:投资收益(元) -1,740,584.25-626,526.22-118,745.673,439,048.083,235,849.383,041,863.931,199,620.10
  其中:对联营企业和合营企业的投资收益(元) ----779.32---
 资产处置收益(元) 4,728,601.314,635,983.97-802,863.432,405,781.84332,983.99349,967.48240,066.29
 资产减值损失(元) -5,808,163.43-4,158,484.37438,584.17-9,530,099.07-6,444,909.41-2,921,888.46-734,394.81
 信用减值损失(元) -23,018,124.22-14,930,155.14-6,344,128.52-35,104,335.80-23,028,203.21-10,436,894.35-3,271,961.43
 其他收益(元) 6,453,745.215,331,863.111,064,322.658,012,202.967,096,865.973,181,051.70716,498.26
四、营业利润(元) 1,092,171.67-17,387,415.25-22,180,226.2233,078,075.4325,405,922.09-420,579.18-9,283,775.08
 加:营业外收入(元) 506,799.43329,166.512,848,067.84303,331.00260,336.00209,731.9965,851.20
 减:营业外支出(元) 2,312,622.601,230,940.08229,488.23738,229.35512,983.13318,871.86310,034.33
五、利润总额(元) -713,651.50-18,289,188.82-19,561,646.6132,643,177.0825,153,274.96-529,719.05-9,527,958.21
 减:所得税费用(元) -4,534,938.91-3,763,265.54-1,401,388.76-4,953,472.09-2,124,465.27-2,832,870.50755,507.70
六、净利润(元) 3,821,287.41-14,525,923.28-18,160,257.8537,596,649.1727,277,740.232,303,151.45-10,283,465.91
(一)按经营持续性分类
  持续经营净利润(元) 3,821,287.41-14,525,923.28-18,160,257.8537,596,649.1727,277,740.232,303,151.45-10,283,465.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,948,790.64-13,044,360.15-17,070,924.6036,417,766.7527,510,121.113,577,765.83-9,604,047.00
  少数股东损益(元) -2,127,503.23-1,481,563.13-1,089,333.251,178,882.42-232,380.88-1,274,614.38-679,418.91
 扣除非经常性损益后的净利润(元) -2,398,298.58-20,998,993.95-19,859,314.0120,735,675.1417,061,955.04-3,427,630.69-12,180,697.16
七、每股收益
 一、基本每股收益(元) 0.04-0.08-0.110.230.180.02-0.06
 二、稀释每股收益(元) 0.04-0.08-0.110.230.180.02-0.06
八、其他综合收益(元) -203,670.10-238,815.16101,865.49-502,285.76-687,586.16-259,951.5821,214.88
 归属于母公司股东的其他综合收益(元) -203,670.10-238,815.16101,865.49-502,285.76-687,586.16-259,951.5821,214.88
九、综合收益总额(元) 3,617,617.31-14,764,738.44-18,058,392.3637,094,363.4126,590,154.072,043,199.87-10,262,251.03
 归属于母公司所有者的综合收益总额(元) 5,745,120.54-13,283,175.31-16,969,059.1135,915,480.9926,822,534.953,317,814.25-9,582,832.12
 归属于少数股东的综合收益总额(元) -2,127,503.23-1,481,563.13-1,089,333.251,178,882.42-232,380.88-1,274,614.38-679,418.91
公告日期 2023-10-262023-08-252023-04-262023-04-262022-10-272022-08-262022-04-26
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